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SAP Knowledge Base Article - PreviewSymptom
The approval task created for an automatic payment (Payables Payment Run) is not sent to all expected approvers.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
FIN_DUE_DP_APP_PAYITEM_AP; Approve Supplier Payment; Approver for Payables; work category; employee responsible; Employee Work Distribution; Employee Work Distribution Rules; Approval pending from , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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